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Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel expenses during …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in … Audits/Reports of Interest State University of New York College at Cobleskill: Selected Employee Travel Expenses ( …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … we audited travel expenses of high-cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesSelected Employee Travel Expenses
… the period April 1, 2009 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… did not maintain sufficient records of the employee’s fleet vehicle usage to ensure the vehicle was used … Key Recommendations Follow established travel fleet management guidelines to ensure adequate monitoring of fleet vehicle use to guard against fraud, waste or abuse. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste and … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … fees. The Unified Court System (UCS) spent $17,003,393 on travel expenses from April 1, 2008 through March 31, 2011. …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … in fraud, waste, or abuse and that these expenses were for legitimate business purposes. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result, 23 … to State travel rules and regulations. Officials could not locate 66 vouchers totaling $9,326; therefore we could …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and … a result of this analysis, we examined the travel costs of one Albany-based Department employee whose long-term …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… the proper permits and licenses, that it was their first big contract and that they had not worked on it since Dec. … used buckets to catch leaks in the shelter’s cafeteria, meeting room, atrium, and art studio. DiNapoli’s audit … and retained. Ensure New York City Procurement Policy Board Rules are followed regarding competitive bidding, …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … administered by the Contractor. The Contractor provides a network of authorized private repair shops across the State …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followPSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal … terms and conditions of the contract. These include: PSCH’s Board of Directors and executive staff attended a two-day …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these programs are based on fixed fees. During the 2017-18 school year, Life Skills served … and $598 in other miscellaneous expenses. $77,832 in compensation expenses that exceeded the average regional … than what was approved by Life Skills’ Board of Directors. $8,562 in overallocated utility expenses. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costUniversity at Buffalo – Selected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … 2011. Twelve of the state’s highest cost travelers worked at the University at Buffalo (University) and had travel …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesExamination of Island Peer Review Organization
… Purpose We examined select subcontractor expenses the Department of Health (Department) made to Island … Review Organization (IPRO) under contract C027596. These expenses included more than $112,000 in administrative … charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationOpinion 90-47
… for the superintendent's legal fees under the facts presented and, if so, whether the superintendent has … duty to defend the employee irrespective of the actual facts or ultimate factual determination ( Mathis v State , … Officers Law, §17, should look behind the pleading to the facts underlying the occurrence in determining the scope of …
https://www.osc.ny.gov/legal-opinions/opinion-90-47Cost-Saving Ideas: Managing Your Travel and Conference Expenses
… When municipal employees travel on business, such as to … costs and mitigate the risk of fraud. Understand the Risks Your governing board should provide guidance for managing … transportation costs such as tolls, parking and rental car costs A certification statement signed by the employee to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. The mission of the … were not related to official business and used his travel card for $177 of other inappropriate expenses. Key … guidelines to ensure appropriate use of the State travel card and reimbursement of travel expenses. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses